XML 19 R2.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED BALANCE SHEETS
¥ in Thousands
Mar. 31, 2023
USD ($)
Mar. 31, 2023
CNY (¥)
Mar. 31, 2022
USD ($)
Mar. 31, 2022
CNY (¥)
Current assets:        
Cash and cash equivalents $ 60,604,000 ¥ 416,201   ¥ 438,608
Restricted cash 118,000 810   809
Short-term investments 21,235,000 145,836   196,853
Inventories, net 21,000 144   79
Loan receivables, net 1,053,000 7,229   26,788
Prepayments, receivables and other current assets 10,066,000 69,126   55,135
Amounts due from related parties 183,000 1,260   640
Total current assets 93,280,000 640,606   718,912
Non-current assets:        
Property and equipment, net 28,334,000 194,589   7,702
Intangible assets, net 1,828,000 12,554   89,822
Right-of-use assets 792,000 5,441   0
Goodwill 0 0   63,460
Investments 10,093,000 69,318   72,120
Other non-current assets 9,267,000 63,640   214,964
Total non-current assets 50,314,000 345,542   448,068
Total assets 143,594,000 986,148   1,166,980
Current liabilities        
Short-term borrowings 0 0   10,064
Accounts payable 1,191,000 8,179   17,950
Salaries and welfare payable 1,973,000 13,550   12,311
Advances from customers 36,000 245   901
Taxes payable 1,620,000 11,126   3,265
Amounts due to related parties 611,000 4,196   4,694
Current portion of lease liabilities 386,000 2,654   0
Accruals and other current liabilities (including accruals and other current liabilities of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB217,527 and RMB214,359 as of March 31, 2022 and 2023, respectively. Note 1) 39,419,000 270,717   272,638
Total current liabilities 45,236,000 310,667   321,823
Non-current liabilities:        
Non-current lease liabilities 110,000 753   0
Deferred tax liabilities 491,000 3,369   12,112
Other non-current liabilities 0 0   890
Total non-current liabilities 601,000 4,122   13,002
Total liabilities 45,837,000 314,789   334,825
Commitments and contingencies (Note 22)      
SHAREHOLDERS' EQUITY        
Treasury stock (US$0.00001 par value; 242,616,100 and 272,394,100 shares as of March 31, 2022 and 2023, respectively) (20,014,000) (137,446)   (136,113)
Additional paid-in capital 1,381,074,000 9,484,664   9,471,101
Statutory reserves 485,000 3,331   3,331
Accumulated other comprehensive income 11,999,000 82,396   69,016
Accumulated deficit (1,280,763,000) (8,795,764)   (8,617,780)
Total MOGU Inc. shareholders' equity 92,807,000 637,362   789,736
Non-controlling interests 4,950,000 33,997   42,419
Total shareholders' equity 97,757,000 671,359   832,155
Total liabilities and shareholders' equity 143,594,000 986,148   1,166,980
Class A Ordinary Shares        
SHAREHOLDERS' EQUITY        
Ordinary shares 24,000 165   165
Class B Ordinary Shares        
SHAREHOLDERS' EQUITY        
Ordinary shares $ 2,000 ¥ 16   ¥ 16